Total spending
169.06 Mn.
451 suppliers · spent between 2018 and 2026
Direct purchases
75.56 Mn.
1,682 purchases
Offline purchases
1.24 Mn.
337 purchases
Tenders
92.26 Mn.
29 procedures · 39 contracts
Single-bidder rate
53.9%
39 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
45.4%
76.80 Mn. of 169.06 Mn. without a tender
National median: 33.4%
Ranked 1,141 of 4,323
HHI
2,368
0 of 5 markets concentrated
National median: 1,961
Ranked 1,187 of 3,055
In county context: 0.32% of everything spent in CLUJ county · Ranked 34 of 578 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 153; the other 141 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | AQUA SERV SRL CUI: 16469969 | 1,219,677 | — | 45,771,943 | 46,991,620 | 27.8% | 9 |
| 2 | CRIDOV SRL CUI: 14587429 | 2,296,050 | — | 10,426,222 | 12,722,272 | 7.5% | 11 |
| 3 | BOEMIAL INVEST SRL CUI: 25664802 | 867,934 | — | 7,526,864 | 8,394,798 | 5.0% | 3 |
| 4 | LEVENTE COMPANIE SRL CUI: 15873577 | 6,727,413 | — | 871,830 | 7,599,243 | 4.5% | 26 |
| 5 | SCIFCAR SA CUI: 201705 | — | — | 7,100,001 | 7,100,001 | 4.2% | 1 |
| 6 | WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | 4,360,220 | 3,808 | 1,234,663 | 5,598,691 | 3.3% | 101 |
| 7 | DUCU CONSTRUCTII SRL CUI: 16905260 | 5,246,289 | — | — | 5,246,289 | 3.1% | 9 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 5,077,961 | — | — | 5,077,961 | 3.0% | 20 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 78,608 | — | 3,192,469 | 3,271,077 | 1.9% | 4 |
| 10 | PIATRA DE VISTEA SRL CUI: 28808678 | 2,761,162 | — | — | 2,761,162 | 1.6% | 15 |
The share is taken of the 169.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268007 | BIF COM SRL CUI: 17794119 | 50112100-4 | 25.09.2026 | 7,578 |
| Contract object: servicii de reparatii curente dacia logan cj-14-prb | ||||
| DA41266517 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 25.09.2026 | 6,496 |
| Contract object: furnizare materiale consumabile pentru imprimante si copiatoare septembrie 2026 | ||||
| DA41216205 | PROFESIONAL BAU CAT SRL CUI: 21733012 | 14212210-5 | 18.09.2026 | 48,000 |
| Contract object: furnizare pietris si nisip, cu transport inclus la destinatie in comuna baciu | ||||
| DA41206428 | KNM CONCEPT SRL CUI: 45247249 | 71322000-1 | 17.09.2026 | 223,100 |
| Contract object: servicii de poriectare (sf/dali) aferent proiectului dezvoltarea coridorului de mobilitate urbana | ||||
| DA41184284 | BIF COM SRL CUI: 17794119 | 50112000-3 | 15.09.2026 | 18,016 |
| Contract object: servicii de reparatii curente opel mokka cj44plb | ||||
| DA41185880 | QUADRION TOUR SRL CUI: 24945583 | 34120000-4 | 15.09.2026 | 6,942 |
| Contract object: servicii de transport destinate elevilor scolii gimanziale tams gyula mra in scop didactic si cu | ||||
| DA41164588 | DANTE INTERNATIONAL SA CUI: 14399840 | 30191000-4 | 11.09.2026 | 9,272 |
| Contract object: pachet echipamente electronice, telefoane inteligente, periferice it si electrocasnice mici | ||||
| DA41135250 | TRANSYLVANIA EVOLUTION SRL CUI: 34778580 | 79950000-8 | 08.09.2026 | 16,000 |
| Contract object: pachet servicii de participare expozitionala la expo real mnchen 2026 | ||||
| DA41126683 | RECORD SERVICII SRL CUI: 50028563 | 50000000-5 | 08.09.2026 | 26,400 |
| Contract object: servicii de intretinere a bunurilor si materialelor din cladirile institutiilor | ||||
| DA41126731 | RECORD SERVICII SRL CUI: 50028563 | 79624000-4 | 08.09.2026 | 30,000 |
| Contract object: servicii de asistenta medicala pentru copii prescolari si anteprescolari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864833 | DEDEMAN SRL CUI: 2816464 | 44167000-8 | 28.09.2026 | 147 |
| Contract object: racorduri si accesorii pentru conducte | ||||
| DAN2864829 | THALASSA TRAVEL SRL CUI: 54081497 | 60410000-5 | 28.09.2026 | 4,108 |
| Contract object: servicii de transport aerian de pasageri | ||||
| DAN2864823 | THALASSA TRAVEL SRL CUI: 54081497 | 55110000-4 | 28.09.2026 | 11,277 |
| Contract object: servicii de cazare munchen, germania 04.10.2026 - 08.10.2026 | ||||
| DAN2864815 | BENDKOPP ELECTRO SRL CUI: 6493820 | 44532200-0 | 28.09.2026 | 245 |
| Contract object: burghiu beton 4x4 sds plus 16x210 si saiba lata speciala | ||||
| DAN2864810 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 28.09.2026 | 765 |
| Contract object: materiale pentru reparatii, instalatii sanitare, elemente de fixare si accesorii administrative | ||||
| DAN2864809 | MESE IMPORT EXPORT SRL CUI: 3479936 | 50116500-6 | 28.09.2026 | 157 |
| Contract object: servicii vulcanizare | ||||
| DAN2864800 | HXR SHOP ONLINE SRL CUI: 48272670 | 34330000-9 | 28.09.2026 | 2 |
| Contract object: priza remorca si filtru ulei | ||||
| DAN2859863 | INTER TONIC IMPEX SRL CUI: 235562 | 30192153-8 | 22.09.2026 | 298 |
| Contract object: stampile personalizate si accesorii de marcare | ||||
| DAN2859856 | CONSTRUCT-INSTAL SRL CUI: 18977327 | 45453000-7 | 22.09.2026 | 3,096 |
| Contract object: lucrari scoala gimnaziala constantin brancoveanu baciu | ||||
| DAN2859852 | DEDEMAN SRL CUI: 2816464 | 44500000-5 | 22.09.2026 | 284 |
| Contract object: pachet elemente de fixare, feronerie, cabluri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133238 | procedura simplificata | 55524000-9 | 20.05.2026 | 2,323,796 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna baciu, judetul cluj in cadrul programul national masa sanatoasa (pnms), lot 1: uat baciu pentru anul scolar 2025 - 2026 , lot 2: gradinite baciu - pp | ||||
| PCA1003109 | licitatie deschisa | 50232100-1 | 16.01.2026 | 1,234,663 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei baciu, judetul cluj | ||||
| CAN1160293 | licitatie deschisa | 31681500-8 | 02.01.2026 | 1,488,322 |
| Contract object: furnizarea a 10 statii de incarcare in cadrul obiectivul de investitiireducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna baciu, judetul cluj | ||||
| SCNA1129344 | procedura simplificata | 45316000-5 | 29.12.2025 | 1,339,030 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna baciu, judetul cluj-etapa ii | ||||
| SCNA1121589 | procedura simplificata | 31681500-8 | 16.06.2025 | 354,289 |
| Contract object: statii de incarcare masini electrice in cadrul proiectelor piste pentru biciclete intre dealu viilor si poiana santioana, in comuna baciu, judetul cluj si elaborare pug si puz pentru comuna baciu | ||||
| SCNA1121284 | procedura simplificata | 45232400-6 | 06.06.2025 | 20,252,102 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,extindere retea de canalizare in localitatile mera, radaia si suceagu, comuna baciu, jud. cluj | ||||
| SCNA1119579 | procedura simplificata | 55524000-9 | 24.04.2025 | 1,945,483 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna baciu, judetul cluj in cadrul programul national masa sanatoasa (pnms) | ||||
| SCNA1113456 | procedura simplificata | 55524000-9 | 08.11.2024 | 448,370 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna baciu, judetul cluj in cadrul programul national masa sanatoasa (pnms) | ||||
| SCNA1111493 | procedura simplificata | 45232400-6 | 02.10.2024 | 3,196,147 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,extindere retea de canalizare in localitatea baciu, comuna baciu, jud. cluj | ||||
| CAN1126628 | licitatie deschisa | 30000000-9 | 24.05.2024 | 1,844,621 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat baciu, judetul cluj, cod f-pnrr-dotari-2023-0825 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4378751/api/v1/authorities/4378751/spend/api/v1/authorities/4378751/scores/api/v1/authorities/4378751/benchmarks/api/v1/authorities/4378751/county/api/v1/red-flags/by-authority/4378751/api/v1/authorities/4378751/years/api/v1/authorities/4378751/cpv/api/v1/authorities/4378751/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders